v3.26.1
Segment Information (Tables)
 3 Months Ended
May 02, 2026
Segment Reporting [Abstract]  
Schedule of Segment Financial Information
Financial information, including segment revenue, significant expenses, and operating loss for the thirteen week periods ended May 2, 2026 and May 3, 2025 were as follows (in thousands):
Thirteen Weeks Ended
May 2,
2026		May 3,
2025
Net sales$124,718 $107,611 
Product COGS (1)
54,184 51,007 
Occupancy (2)
22,254 24,163 
Other COGS (3)
12,208 11,156 
Gross profit36,072 21,285 
Store payroll and related benefits20,419 19,978 
Marketing5,650 5,094 
Other selling costs (4)
4,449 4,624 
Office costs (5)
13,652 14,278 
Operating loss(8,098)(22,689)
Other income, net282 398 
Income tax expense (benefit)137 (139)
Net loss$(7,953)$(22,152)
(1) Product COGS consists of branded and private label merchandise costs, including design, sourcing, and inbound freight costs.
(2) Occupancy consists of store operating lease charges and depreciation.
(3) Other COGS consists of buying, and distribution costs, including but not limited to outbound shipping costs, buying and distribution payroll and related benefits, depreciation, and temporary labor.
(4) Other selling costs consists primarily of e-com fulfillment labor, credit card processing fees, store supplies and equipment, and other store services.
(5) Office costs consists primarily of corporate office payroll and related benefits, computer services, non-cash asset impairment charges, consulting and professional services, and insurance.